Expenses Type : Order Settlement to Balance Sheet GL

Summary
Financial Year Payments Total £
2022 134 1,463,275.12
Total 134 1,463,275.12
Showing 91 to 120 of 134 items
Date Amount £ SupplierDirectorateService Area
06/07/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
06/07/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
06/07/22 2,485.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
27/07/22 2,454.40 SAY CARE LIMITED Corporate Items Balance Sheet
13/07/22 2,423.20 RYDE HOUSE LTD Corporate Items Balance Sheet
13/07/22 2,423.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
13/07/22 2,277.60 SAY CARE LIMITED Corporate Items Balance Sheet
06/07/22 2,257.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
20/07/22 2,173.60 SAY CARE LIMITED Corporate Items Balance Sheet
27/07/22 2,012.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
29/07/22 2,004.88 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
13/07/22 1,986.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
06/07/22 1,872.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
06/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
20/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
13/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
20/07/22 1,799.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
13/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
06/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
13/07/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
13/07/22 1,456.10 OFF THE KERB PRODUCTIONS Neighbourhoods Medina Theatre
29/07/22 1,370.37 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA